Copying Book: Secretary's Letters, 1860 (page 464)

464

bill, and you receiving a bill of it, came in &
paid it to me (before I had sifted the accts.)
instead of the $12.00 which you owed, and an old
bill of 4.75 for foundation for headstones.

This explains the whole cause of the error.
I have gone over the accts, thoroughly, and know
that I am right. I subjoin the account
as it should & does truly stand, giving you
credit for all that you have paid. --

1864	Dr		Cr
May 30 --	For building foundn in 3097 =	4.75
1865 Feby	[For] care of lots 2903 & 3097 for 1864	10.00 --	1865 Feby By cash	10.00
1866 Nov.	[For care of lots 2903 & 3097 for] 1866	12.00 --	1867 Oct 31 [By cash]	12.00
1867 Dec 31	[For care of lots 2903 & 3097 for] 1867	12.00	1868 June [By cash]	7.20
1868 [Dec 31]	[For care of lots 2903 & 3907 for] 1868	12.00
	[total]	50.75	[total]	29.20

Showing to be due from you $21.55 --

The last three years $7. was charged on your lot
and $5.00 on lot 3097 --

If you will be so kind as to send me
check for the above am^t ($21.55) I shall
very cheerfully give you the proper receipts.

Respectfully yours

A.J. Coolidge